Indelible Engineering Ltd in Shepton Mallet, BA4 5SN

Description

Data updated on: 01-11-2023

Indelible Engineering Ltd could be contacted at 79 Mason Way, in Shepton Mallet. Its area code is BA4 5SN. Indelible Engineering has been active on the British market since the company was set up in 2016. Its reg. no. is 10171248. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Indelible Engineering Limited filed its latest accounts for the financial period up to 2023-04-30. The business latest annual confirmation statement was submitted on 2023-05-12.

For this company, the full extent of director's duties have so far been done by Brendan B. who was appointed on Tue, 10th May 2016.

Brendan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-04-30
Currency
Net Worth	8 766

Balance Sheet
Cash Bank On Hand	21 201	22 621
Property Plant Equipment	494	1 456
Cash Bank In Hand	21 201
Current Assets	23 463
Debtors	2 262
Net Assets Liabilities Including Pension Asset Liability	8 766
Tangible Fixed Assets	494

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 765
Shareholder Funds	8 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 200
Accumulated Depreciation Impairment Property Plant Equipment	87	458
Additions Other Than Through Business Combinations Property Plant Equipment		1 333
Administrative Expenses	25 342	20 810
Corporation Tax Payable	9 501	8 676
Creditors	15 191	24 913
Fixed Assets	494	10 256
Gross Profit Loss	73 774	64 621
Increase From Amortisation Charge For Year Intangible Assets		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		371
Intangible Assets		8 800
Intangible Assets Gross Cost		11 000
Loans From Directors	2 329	13 180
Net Current Assets Liabilities	8 272	-1 355
Number Shares Issued Fully Paid	1	1
Operating Profit Loss	48 432	43 811
Other Taxation Payable	348
Profit Loss	8 763	135
Profit Loss On Ordinary Activities Before Tax	48 432	43 811
Property Plant Equipment Gross Cost	581	1 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 501	8 676
Total Additions Including From Business Combinations Intangible Assets		11 000
Total Assets Less Current Liabilities	8 766	8 901
Trade Creditors Trade Payables	174	669
Trade Debtors Trade Receivables	1 980	937
Turnover Revenue	73 774	64 621
Value-added Tax Payable	2 839	2 388
Creditors Due Within One Year	15 191
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	581
Tangible Fixed Assets Cost Or Valuation	581
Tangible Fixed Assets Depreciation	87
Tangible Fixed Assets Depreciation Charged In Period	87

Company staff

Brendan B.

Role: Director

Appointed: 10 May 2016

Latest update: 22 March 2024

People with significant control

Brendan B.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-05-10
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Indelible Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan B.

People with significant control

Brendan B.

Accounts Documents

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